Hawaii Leadership Forum

“Michael Mohr, Director, President, and Treasurer is a partner of Comprehensive Financial Management LLC, a company that performs services for Pierre Omidyar, Director. Randy Ching, Director is a partner in UP2398 LLC, of which Pierre Omidyar has a significant investment in.”

“The federal Form 990 is prepared by Comprehensive Financial Management with inputs from Hawaii Leadership Forum staff. A draft of the Form 990 is distibuted to the Hawaii Leadership Forum Chairman and the CEO of Hawaii Community Foundation for review, questions and comments. The draft Form 990 is then edited based on the inputs, and finalized for signature and filing.”

“Hawaii Leadership Forum monitors and enforces its conflict of interest policy by annually reviewing potential conflicts with the trustees, officers, directors and key employees. The policy outlines a process by which Hawaii Leadership Forum evaluates and protects against undue influence by any person who may have a conflict of interest as well as outlines a process if there is a potential violation. The Board reviews the policy on a periodic basis.”

“The process that Hawaii Leadership Forum conducts in determining compensation for officers and key employees (board members are not compensated) includes conducting a compensation benchmark study and analysis for each compensated officer and key employee. The analysis of the study is reviewed for approval of the appropriate compensation.”

“Hawaii Leadership Forum's governing documents, policies and financial statements are available to the public upon request.”

“Online Services & Connection: Program service expenses 21,989. Management and general expenses 3,525. Fundraising expenses 0. Total expenses 25,514. Learning Excursions, professional and other: Program service expenses 14,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,650. Curriculum Materials: Program service expenses 10,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,521. Learning Supports: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Dues & Memberships: Program service expenses 150. Management and general expenses 4,551. Fundraising expenses 0. Total expenses 4,701. Other Expenses (summit): Program service expenses 3,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,902. Gifts: Program service expenses 2,251. Management and general expenses 1,146. Fundraising expenses 0. Total expenses 3,397. Professional Development & Education: Program service expenses 1,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,903. Subscriptions: Program service expenses 1,177. Management and general expenses 717. Fundraising expenses 0. Total expenses 1,894. Printing & Reproductions: Program service expenses 396. Management and general expenses 1,451. Fundraising expenses 0. Total expenses 1,847. Postage & Shipping: Program service expenses 0. Management and general expenses 981. Fundraising expenses 0. Total expenses 981. Bank Fees: Program service expenses 0. Management and general expenses 530. Fundraising expenses 0. Total expenses 530. Leadership Conversations: Program service expenses 69. Management and general expenses 0. Fundraising expenses 0. Total expenses 69.”

“The process for review has not changed from prior year.”